1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1047738
Contract reference
INESPRE-2025-00148
Contract description:
Adquisición de materiales gastables de oficina para uso de la Institución.
Type of Contract
Goods
Contract Start:
10/12/2025 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INESPRE-DAF-CM-2025-0064
Request Title
Adquisición de materiales gastables de oficina para uso de la Institución.
Description
Adquisición de materiales gastables de oficina para uso de la Institución.
Business Operation
Departamento Administrativo
Reply Reference
Portafolio INESPRE 02
Type of Contract
GoodsDominicana
Contract Value
37,197.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2025 18:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,523.00
0.00
5,674.14
0.00
24,455.50
37,197.14
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
5
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
Sobre blanco timbrado tipo carta No. 10 papel de hilo 500/1
1
CAJ
21,830
24,243
24,243.00
0.00
18
4,363.74
0.00
21,830.00
28,606.74
30
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO FORMULARIO RECETARIO MEDICO 5*8 ½ Pulg.
5
UD
241.9
728
3,640.00
0.00
18
655.20
0.00
1,209.50
4,295.20
31
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
TALONARIO FORMULARIO REQUISICION DE MATERIALES 8 ½ X 11
5
UD
283.2
728
3,640.00
0.00
18
655.20
0.00
1,416.00
4,295.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compra Portafolio.pdf
Orden de Compra Portafolio.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,197.14
DOP
Budget Appropriation Value
37,197.14
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,606.74
DOP
----
View
2.2.2.2.01
8,590.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
37,197.14
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2996
1
37,197.14
DOP
Vencido
Cuota a Comprometer 2996 Portafolio.pdf
(View History)
2026
2996
1
37,197.14
DOP
Aprobado
Cuota a Comprometer 2996 Portafolio.pdf